Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 412,790,939.00 2,448 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Paraburgimi Durres (0707) DIMEX Durres 83,520 2014-07-25 2014-07-29 13210140542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/PARABURGIMI/1014054LIK FAT 206MATER.PASTRIMI
    Universiteti Politeknik (3535) DIMEX Tirane 179,112 2014-07-29 2014-07-29 109310110402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UNIVERSITETI POLITEKNIK mat pastrimi up 16.5.2014 k 7/10 27.6.2014 f 11.7.2014 FH 11.7.2014
    Paraburgimi Durres (0707) SAN MARKO 2013 Durres 104,400 2014-07-29 2014-07-29 13310140542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/PARABURGIMI/1014054LIK FAT 78 MATERIALE ELEKTRIKE
    Bashkia Pogradec (1529) FERIT MYFTARI Pogradec 298,800 2014-07-24 2014-07-25 25321360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK. BASHKIA POGRADEC FT NR 39 DT 14.04.2014
    Gjykata Administrative e Shkalles se Pare Gjirokaster ELEKTRO-SHTEPIAKE NOVI Gjirokaster 9,420 2014-07-24 2014-07-25 8010290452014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER MATERIALE PASTRIMI FAT NR 145 DT 22.07.2014 NR SER 69053654 UP NR 11 DT 22.07.2014
    Prefektura e qarkut Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 8,000 2014-07-24 2014-07-25 19410160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER TUBO LLASTIKU PER LARJE AMBJENTEVE PMNZSH UP 29 DT 17.07.2014 FAT NR 104 DT 18.07.2014 SERIA 06310604 FH 22 DT 18.07.2014 PV DOREZIMI 18.07.2014
    Q.K.P. Azilkerkuesve Babrru (3535) ECOLOGY ALBANIA (ECO-ALB) Tirane 476,726 2014-07-24 2014-07-25 18010160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,Qendra Komb.Pritese per Azilkerkues pagese dezinf, up 39 dt 20.05.14, ftesa 22.05.14, pv 26.05.14, njoftim 22.05.14, kontr 12.06.14, ft 36 dt 02.07.14, sr 12308064
    Sp. Sarande (3731) ALBTELEKOM SH.A. Sarande 3,300 2014-07-25 2014-07-25 28010130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MODEM NGA SPITALI
    Unversitet "L.Gurakuqi", Shkoder (3333) MIQESIA SH.P.K. Shkoder 831,600 2014-07-25 2014-07-25 31710111292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITET KUIGJ GURAKUQI SHKODER FAT 15134486,M15134487 DT 02.07.2014
    Qendra Ekonomike Kultures (1515) ILIRJAN POSTOLI Korçe 46,200 2014-07-24 2014-07-25 15921220072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA E ARTIT DHE KULTURES KORCE FAT.539,540,541 MAT.PASTRIMI DHE TELA KITARE
    Gjykata e rrethit Korce (1515) BLEDAR FOLLAJ Korçe 51,500 2014-07-24 2014-07-25 15810290232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE BLERJE MAT NDRICIMI LIK FAT NR.27 DT.22.07.2014
    Gjykata e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 42,366 2014-07-24 2014-07-25 15910290232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE BLERJE MAT PASTRIMI LIK FAT NR.558;559 DT.22.07.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALI VESELI Kruje 69,000 2014-07-25 2014-07-25 10210120162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 22 dt 17.07.2014 nga muzeu kruje
    Bashkia Kruje (0716) ALBERT DOKU Kruje 49,800 2014-07-24 2014-07-25 55421230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 32 dt 10.05.2014 nga bashkia kruje
    Prefektura e qarkut Kukes (1818) BIG KUKESI Kukes 4,531 2014-07-25 2014-07-25 22310160682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016068 shp matriale pastrimi flet dalja Nr 249 dt 20.06.2014 20% shtese kont fat 33 dt 18.02.2014
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 9,850 2014-07-24 2014-07-24 14610120222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012022, TEATRI KOMBETAR Pagese blerje materiale pastrimi, fotokopje dok.UP 70/1 dt.25.06.14 formular 5 dt.25.06.14 ft.236 dt.25.06.14 serial 07784186 fh 29 dt.25.06.14 UP 25 dt.15.04.14 formular 5 dt.15.04.14
    Dega e Thesarit Berat (0202) ADIDAS - ONE Berat 96,000 2014-07-23 2014-07-24 7910100022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Deda e Thesarit 1010002 likujdim fature nr.6.dt.11.07.2014
    Gjykata e rrethit Durres (0707) ME INDUSTRIE SOLUTION Durres 14,999 2014-07-23 2014-07-24 20110290152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL.
    Dega e Thesarit Pogradec (1529) ILIRJAN POSTOLI Pogradec 28,776 2014-07-23 2014-07-24 7410100292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010029 DEGA E THESARIT POGRADEC FATURA 503,504 DATE 30.06.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DIMEX Tirane 178,740 2014-07-23 2014-07-24 27110940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MZHUT materiale pastrimi up 44 27.06.2014 nj f 30.06.2014 pv perf 03.07.2014 fat 208,209,210,03.07.2014 fh 14 03.07.2014